2024-09-25T17:15:08-05:00 2023-12-31 BDO USA 600 NORTH PEARL ST SUITE 1700 DALLAS TX 75201 990PF 2023-01-01 471606289 The Hefner Family Foundation % DAVID J KNUST HEFN 2145202800 7001 Preston Rd Ste 200 Lb 18 Dallas TX 75205 David Knust TREASURER 2145202800 2024-10-01 true true Laurie B Elmore CPA P00228866 2149697007 2023 2024-08-08 14:25:15Z X 1352568 X 100000 7478 7478 5469 5469 68370 439224 68370 76130 76130 257447 157447 0 2004 2004 0 0 3824 3824 5828 5828 0 0 117063 117063 122891 5828 0 117063 134556 151619 98505 80249 80249 711 311 311 621153 919340 1272008 0 0 0 0 720369 999900 1352568 0 0 X 720369 999900 720369 999900 720369 999900 720369 134556 162971 1017896 17996 999900 ENERGY TRANSFER LP SALE- ADJUSTED 2018-04-05 2023-08-22 352605 276174 76431 76431 NET SHORT TERM CAPITAL LOSS 2023-01-31 2023-08-22 86619 91299 -4680 -4680 68370 2108 2108 2108 311 0 500 811 3 1300 false false false false false false false true true TX true false false false false true N/A DAVID J KNUST 2145202800 7001 PRESTON RD STE 200 LB 18 Dallas TX 75205 false false false false false false false false false false false false false false false false false false false false false false Charles R Hefner Jr 7001 Preston Rd Ste 200 Lb 18 Dallas TX 75205 President/Trustee 0.5 0 0 0 Laura L Hefner 7001 Preston Rd Ste 200 Lb 18 Dallas TX 75205 Secretary/Trustee 0.5 0 0 0 David J Knust 7001 Preston Rd Ste 200 Lb 18 Dallas TX 75205 Treasurer/Trustee 0.5 0 0 0 KR Vineyard 7001 Preston Rd Ste 200 Lb 18 Dallas TX 75205 Asst Treasurer 0.5 0 0 0 NONE 845594 140525 0 986119 0 986119 14792 971327 48566 48566 2108 2108 46458 46458 46458 117063 0 0 0 0 117063 46458 0 2021 2020 2019 0 57672 98527 79913 98592 71472 406176 117063 0 46458 70605 476781 0 0 0 0 57672 419109 98527 79913 98592 71472 70605 CHARLES R HEFNER JR LAURA L HEFNER CHARLES R AND LAURA L HEFNER JR H PRESTON INDIVIDUALLY THE FOUNDATI WELL THERE IS OUTSIDE MANAGEMENT THE HEFNERS NOR THE FOUNDATION PART THE PARTNERSHIP X St Mary's Catholic School 307 w main street fredericksburg TX 78624 None PC Assistance 2563 University of Arkansas Foundation 525 W Research Center Blvd 120 Fayetteville AR 72701 NONE Scholarship 2000 Dallas Baptist University 3000 Mountain Creek Parkway Dallas TX 75211 PC scholarship fund 100000 University of Oklahoma 660 Parrington Oval Norman OK 73019 scholarship fund 10000 Diana Macareno 7001 Preston Rd Ste 200 LB 18 Dallas TX 75205 None Scholarship 2500 117063 14 7478 14 5469 18 68370 OIL & GAS INCOME 15 139 INCOME FROM INVESTMENTS 16 14979 SALE OF PTP UNITS 18 61012 157447 157447 false false false false false false false false false false X X 1 Charles and Laura Hefner JR 7001 Preston Rd Ste 200 Lb 18 Dallas TX 75205 100000 X ACCOUNTING FEES 2004 2004 2018 L&WE 2019-01-01 3668 7 2019 L&WE 2019-01-01 6293 7 2020 L&WE 2020-01-01 1887 7 11.75% INT IN 2595 PRESTON LLC AT COST 128980 128980 CARTER GRAY LP AT COST 100000 100000 PLAYFUL CORP AT COST 99991 99991 OLDHAM PROPERTIES LTD. AT COST 56028 56028 OTHER INVESTMENTS AT COST 534341 887009 2018 L&WE 3668 3668 2019 L&WE 6293 6293 2020 L&WE 1887 1887 NON DEDUCTIBLE EXPENSES ON K-1 132 FIT 12625 EXCESS INT (FORM 8990) 5239 OIL & GAS OPERATING EXPENSES 1016 1016 OTHER EXPENSES FROM K-1S 2633 2633 INVESTMENT FEES 175 175 Income Oldham Properties Ltd.(East Emma) 139 139 Ordinary income sale of PTP 223983 223983 Income from 2595 Preston 15831 15831 PAL allowed -162971 -162971 Loss on ET K-1 -852 -852 PAL ALLOWED ON CY RETURN 162971 FIT PAYABLE